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ACCOUNTS RECEIVABLE, NET (Details - Aging of doubtful accounts) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
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Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] |  |
Allowance for doubtful accounts | $ 27,270 | $ 7,692
Maturity Less than 30 Days [Member] |  |
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] |  |
Allowance for doubtful accounts | 12,022 | 4,693
Maturity 31 To 60 Days [Member] |  |
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] |  |
Allowance for doubtful accounts | 4,491 | 1,672
Maturity 61 To 90 Days [Member] |  |
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] |  |
Allowance for doubtful accounts | 1,752 | 690
Maturity Greater than 90 Days [Member] |  |
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] |  |
Allowance for doubtful accounts | $ 9,005 | $ 637

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- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-4 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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